Committee
Report on the New Jersey Naval Militia Joint Command (NJNMJC) to The
Adjutant General Budget

The NJNMJC received budget appropriations in
FY 2001 and FY 2002 totaling $160,000. The bulk of these funds went to
purchase equipment for the
boats acquired by
the command. Subsequently, all other expenditures came out of the State
Active Duty
accounts as reflected below. The vast majority of this money was spent
on Operation
Noble Eagle. There have been no funds available since the start of FY
2003. The
NJNMJC has been using the Plainfield Armory for training. Use of the
armory has been
treated as in kind costs by DMAVA.

New Jersey Naval Militia’s State Active
Duty Expenditures

Event Code

Description

Mondays

Amount

Dates

00A
00H
00M

State Guard
Y2 Call Up
McGuire Air Show

2 $
4 $
28 $

235.58
696.72
3,492.40

2-3 Jun 00
31 Dec 99 - 1 Jan 00
1-3 Jun 00

01A
01E
01F
01G
01H
01K
01K
01M
01U
01V

OPSAIL 2000
Naval Militia School
Lakehurst Air Show
Memorial Day
Various
Unspecified
Burial Detail
Joint Defender
Snowstorm
Chaplain Support

Naval Militia Total for 2000
Naval Militia Total for 2001
Naval Militia Total for 2002
TOTAL

536 $
2852 $
4756 $
8144 $

81,167.78
464,110.82
766,445.66
1,211,724.26

-

Potential funding requirements have
been projected for the next three years. The first year includes a chart
for operations with existing equipment and alternatively, with badly
needed new engines. Each year also includes estimated personnel complement.

Planning
Assumptions

1. Year 1A budget reflects the cost to put three boats
in the water with existing engines.

2. Year 1B budget includes new engines
for PBU-1 and PBU-2.

3. Year 2 and 3 budgets are predicated on new engines
in PBU-1 and PBU-2.

4. Training costs reflect $60 per State Guard member
per year. (Naval Militia personnel are trained in their Reserve Units.)

5.
Vehicle acquisition includes purchase of one SUV in years 1 and 2, and
one V5 passenger van in year 3; O & M is at state specified rates.

6.
Mandays are variable based State Active Duty with pay and liability
costs funded outside of DMAVA accounts costs of State Active Duty are
not included.

7. Cost for full-time employees does not include fringe
benefits of approximately 30 percent that is funded centrally by the
State.

8. Year 3 addition of PBUs 5 and 6 assumes continued
no cost acquisition and serviceable engines.